South Suburban Council on Alcoholi… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

Myron Graham

Phone

7086473350

Tax Period

2023-07-01 to 2024-06-30

South Suburban Council on Alcoholism and Substance Abuse, founded in 1967, is a community nonprofit in the Mental Health sector that reported $5.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide educational, detoxification, and rehabilitation services to individuals afflicted with alcohol or substance abuse disorders.

Program Service Accomplishments

Program 1

Expenses: $4,171,538 Revenue: $4,034,016

Residential Services - Upon assessment, the Councils Central Intake may determine that an individuals needs can best be met in the Councils residential programs. By utilizing the six dimensions of...

Residential Services - Upon assessment, the Councils Central Intake may determine that an individuals needs can best be met in the Councils residential programs. By utilizing the six dimensions of the American Society of Addiction Management criteria, the Councils staff can better intervene and reverse the process of chemical dependency by more effectively designing individualized treatment plans. Treatment plans are developed after assessing each patients individual needs. This allows patients to progress from non-medical detoxification, if necessary, through rehabilitation at a pace that is most suitable for their specific recovery.

Program 2

Expenses: $169,678 Revenue: $164,083

Outpatient Services - For chemically dependent individuals requiring a minimally restrictive environment, the Council offers a full raqnge of quality, comprehensive outpatient services for both...

Outpatient Services - For chemically dependent individuals requiring a minimally restrictive environment, the Council offers a full raqnge of quality, comprehensive outpatient services for both adolescents and adults. This continuum of care is provided through three primary levels of treatment. Those primary levels include Intensive Outpatient, Outpatient, and Intermediate Care Counseling. In addition, Outpatient Services also includes Family Intervention and DUI Services.

Program 3

Expenses: $748,427 Revenue: $760,977

Additional Programs the Council Provides include Transitional Housing, Job Placement Programs and DUI Counseling.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,510,008

Program Service Revenue $1,449,168

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,959,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,294,143

Fundraising Expenses $0

Program Expenses $5,089,643

Other Expenses $2,642,895

TOTAL EXPENSES $5,937,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,959,176	$4,400,504	+0.1%
Expenses	$5,937,038	$4,741,652	+0.3%
Net Income	$-977,862	$-341,148	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

107

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$208,005

Total Directors

Key Employees

$150,002

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Myron Graham	CEO	40.00	Officer Highest	$208,005	$0	$208,005
Arlene Al-Amin	President	1.00	Officer Director	$0	$0	$0
Solange Toguem	Treasurer	1.00	Officer Director	$0	$0	$0
Dora Ivory	Secretary	1.00	Officer Director	$0	$0	$0
David Walano	Director	1.00	Director	$0	$0	$0
Steffany Cunningham	Director	1.00	Director	$0	$0	$0
Linda Smith Powell	Director	1.00	Director	$0	$0	$0
Albert Johnson	Director	1.00	Director	$0	$0	$0
Christopher Cole	Director	1.00	Director	$0	$0	$0
Kimberly Parham	Director	1.00	Director	$0	$0	$0
Kimberly Fairman	Director	1.00	Director	$0	$0	$0
Jennifer Byrd	Staff Physician	40.00	Key Emp	$150,002	$0	$150,002

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,959,176	$5,937,038	$4,749,074	$-977,862
2022	$5,325,250	$5,949,971	$6,489,296	$-624,721
2021	$8,312,953	$7,165,958	$7,345,289	$1,146,995
2020	$8,019,368	$7,837,897	$6,713,877	$181,471
2019	$7,112,851	$7,163,953	$5,495,233	$-51,102
2018	$7,382,693	$6,914,662	$5,556,084	$468,031

South Suburban Council on Alcoholism and Substance Abuse